(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 31.67%391.86億 | 39.49%246.48億 | 20.28%113.58億 | -11.96%426.69億 | -20.74%297.61億 | -28.71%176.7億 | -13.35%94.43億 | 16.08%484.63億 | 16.59%375.49億 | 13.11%247.86億 |
營業收入 | 31.67%391.86億 | 39.49%246.48億 | 20.28%113.58億 | -11.96%426.69億 | -20.74%297.61億 | -28.71%176.7億 | -13.35%94.43億 | 16.08%484.63億 | 16.59%375.49億 | 13.11%247.86億 |
其他業務收入 | ---- | -18.86%1.86億 | ---- | 44.86%3.51億 | ---- | 62.31%2.29億 | ---- | -4.69%2.42億 | ---- | 44.36%1.41億 |
營業總成本 | 31.49%343.27億 | 38.78%214.32億 | 21.55%99.86億 | -12.57%372.55億 | -19.64%261.06億 | -27.02%154.43億 | -11.56%82.15億 | 21.60%426.11億 | 22.43%324.86億 | 13.55%211.6億 |
營業成本 | 32.27%334.45億 | 39.81%208.82億 | 22.29%97.29億 | -12.85%359.23億 | -19.52%252.85億 | -26.85%149.36億 | -10.61%79.56億 | 24.04%412.22億 | 24.40%314.2億 | 14.93%204.18億 |
營業稅金及附加 | 7.12%2.79億 | 8.41%1.7億 | -0.82%7,884.05萬 | -1.32%3.57億 | -3.89%2.6億 | -12.17%1.57億 | -3.83%7,948.91萬 | 10.53%3.62億 | 15.23%2.71億 | 11.91%1.79億 |
銷售費用 | -13.04%2,763.13萬 | -7.74%1,777.75萬 | -13.66%856.28萬 | -35.75%4,572.03萬 | -39.99%3,177.66萬 | -44.06%1,926.9萬 | -36.57%991.71萬 | 4.17%7,115.83萬 | 21.01%5,295.2萬 | 15.18%3,444.73萬 |
管理費用 | 17.51%4.74億 | 22.65%3.1億 | 14.83%1.48億 | -3.03%6.21億 | -16.66%4.03億 | -25.38%2.52億 | -30.75%1.29億 | -16.87%6.4億 | -7.84%4.84億 | -6.09%3.38億 |
財務費用 | -76.75%2,290.42萬 | -76.38%1,565.83萬 | -60.75%1,383.63萬 | -52.68%1.1億 | -48.82%9,851.67萬 | -54.77%6,628.14萬 | -58.02%3,525.01萬 | -60.37%2.33億 | -55.30%1.92億 | -50.55%1.47億 |
-利息費用 | -29.78%8,983.64萬 | -34.28%5,784.82萬 | -25.38%3,292.66萬 | -43.74%1.54億 | -43.76%1.28億 | -48.22%8,801.97萬 | -51.15%4,412.57萬 | -55.21%2.74億 | -48.70%2.27億 | -44.03%1.7億 |
-利息收入 | -118.46%-6,930.09萬 | -84.66%-4,367.8萬 | -85.15%-1,965.18萬 | -16.30%-4,754.11萬 | -6.73%-3,172.17萬 | -0.40%-2,365.35萬 | -19.48%-1,061.41萬 | -31.62%-4,087.76萬 | -34.02%-2,972.22萬 | -71.62%-2,355.87萬 |
研發費用 | 192.51%7,864.61萬 | 206.34%3,689.27萬 | 28.16%743.21萬 | 139.84%1.98億 | -59.34%2,688.66萬 | -72.11%1,204.31萬 | -70.99%579.93萬 | 49.43%8,255.37萬 | 57.85%6,613.06萬 | 88.52%4,318.65萬 |
信用減值損失 | 2,475.26%152.51萬 | 2,791.36%151.57萬 | 2,183.31%111.62萬 | -108.75%-155.79萬 | -99.58%5.92萬 | 116.52%5.24萬 | 110.79%4.89萬 | 487.36%1,779.95萬 | 2,927.67%1,418.41萬 | -1,541.04%-31.74萬 |
資產減值損失 | ---- | ---- | ---- | 100.00%-3,306.92 | 91.80%-3,306.92 | 99.89%-3,306.92 | -100.14%-3,306.92 | 87.36%-2.51億 | 100.00%-4.03萬 | 99.41%-297.62萬 |
非經營性淨收益 | 607.07%4.02億 | 613.22%3.32億 | 1,614.37%2.39億 | 144.37%1.29億 | -171.76%-7,924.14萬 | -193.21%-6,473.3萬 | -244.26%-1,576.13萬 | 102.67%5,264.45萬 | 109.65%1.1億 | 113.99%6,945.22萬 |
投資淨收益 | 95.50%-429.4萬 | 94.66%-421.73萬 | 99.04%-19.35萬 | -163.51%-7,688.9萬 | -220.35%-9,539.61萬 | -220.30%-7,892.74萬 | -356.14%-2,012.39萬 | 15,336.01%1.21億 | 1,283.64%7,926.73萬 | 942.72%6,561.08萬 |
-其中:對聯營合營企業的投資收益 | 98.92%-106.08萬 | 93.70%-513萬 | 95.20%-96.56萬 | -198.02%-8,264.06萬 | -223.30%-9,789.48萬 | -224.10%-8,142.62萬 | -356.14%-2,012.4萬 | 1,518.38%8,430.85萬 | 1,274.19%7,939.74萬 | 935.95%6,561.08萬 |
資產處置收益 | 95,247.19%1.67億 | 95,245.47%1.67億 | 42,415.94%1.67億 | -99.85%23.65萬 | 217.77%17.48萬 | 83.45%17.48萬 | 7,284.23%39.21萬 | 6,361.79%1.53億 | -105.91%-14.85萬 | -95.69%9.53萬 |
其他收益 | 1,393.86%2.38億 | 1,104.18%1.68億 | 1,710.56%7,106.42萬 | 1,658.56%2.07億 | -7.21%1,592.39萬 | 98.45%1,397.05萬 | 255.07%392.5萬 | -18.56%1,176.31萬 | -20.54%1,716.2萬 | -35.12%703.96萬 |
營業利潤 | 47.12%52.61億 | 64.11%35.48億 | 32.87%16.11億 | -6.14%55.42億 | -30.88%35.76億 | -41.50%21.62億 | -25.17%12.12億 | 24.65%59.05億 | 14.28%51.74億 | 32.92%36.96億 |
加:營業外收入 | 42.84%404.97萬 | 2.45%249.37萬 | -9.62%39.92萬 | -18.26%542.94萬 | -13.32%283.51萬 | -7.27%243.4萬 | -82.20%44.17萬 | 61.63%664.19萬 | 73.46%327.06萬 | 66.97%262.49萬 |
減:營業外支出 | -92.74%29.25萬 | -66.09%26.35萬 | -80.08%10.75萬 | -18.37%416.85萬 | 362.40%402.67萬 | 83.97%77.69萬 | --53.96萬 | -86.27%510.63萬 | -71.95%87.08萬 | -31.65%42.23萬 |
利潤總額 | 47.28%52.65億 | 64.09%35.5億 | 32.91%16.11億 | -6.15%55.44億 | -30.94%35.75億 | -41.49%21.64億 | -25.30%12.12億 | 25.55%59.07億 | 14.36%51.76億 | 32.95%36.98億 |
減:所得稅費用 | 41.74%8.44億 | 61.92%5.93億 | 51.59%2.66億 | 29.14%8.25億 | -23.55%5.96億 | -34.02%3.66億 | -28.29%1.75億 | 34.28%6.39億 | 37.32%7.79億 | 63.91%5.55億 |
淨利潤 | 48.38%44.2億 | 64.53%29.57億 | 29.74%13.45億 | -10.43%47.18億 | -32.25%29.79億 | -42.81%17.97億 | -24.76%10.37億 | 24.57%52.68億 | 11.07%43.97億 | 28.65%31.42億 |
持續經營淨利潤 | 48.38%44.2億 | 64.53%29.57億 | 29.74%13.45億 | -10.43%47.18億 | -32.25%29.79億 | -42.81%17.97億 | -24.76%10.37億 | 24.57%52.68億 | 11.07%43.97億 | 28.65%31.42億 |
減:少數股東損益 | 26.67%6億 | 55.23%4.38億 | 19.33%1.81億 | 9.07%7.63億 | -25.17%4.74億 | -40.86%2.82億 | -40.06%1.52億 | -21.91%6.99億 | -11.15%6.33億 | 10.94%4.77億 |
歸屬于母公司所有者的淨利潤 | 52.49%38.2億 | 66.26%25.19億 | 31.53%11.64億 | -13.41%39.56億 | -33.44%25.05億 | -43.16%15.15億 | -21.32%8.85億 | 37.06%45.68億 | 15.95%37.64億 | 32.44%26.65億 |
每股收益 | ||||||||||
基本每股收益 | 52.49%1.101 | 66.13%0.726 | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -43.25%0.437 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 |
稀釋每股收益 | 52.49%1.101 | 66.13%0.726 | 31.76%0.336 | -13.64%1.14 | -33.46%0.722 | -43.25%0.437 | -20.31%0.255 | 23.36%1.32 | 4.33%1.085 | 20.31%0.77 |
其他綜合收益 | 231.32%1,642.2萬 | 29.24%1,293.84萬 | 1,075.96%750.74萬 | 176.09%1,334.93萬 | 147.89%495.66萬 | 346.19%1,001.13萬 | 192.44%63.84萬 | -237.78%-1,754.39萬 | -185.27%-1,034.97萬 | -1,816.77%-406.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 231.32%1,642.2萬 | 29.24%1,293.84萬 | 1,075.96%750.74萬 | 176.09%1,334.93萬 | 147.89%495.66萬 | 346.19%1,001.13萬 | 192.44%63.84萬 | -237.78%-1,754.39萬 | -185.27%-1,034.97萬 | -1,816.77%-406.65萬 |
綜合收益總額 | 48.69%44.37億 | 64.34%29.7億 | 30.39%13.52億 | -9.87%47.32億 | -31.98%29.84億 | -42.42%18.07億 | -24.68%10.37億 | 23.78%52.5億 | 10.47%43.87億 | 28.47%31.38億 |
歸屬于母公司所有者的綜合收益總額 | 52.85%38.36億 | 66.02%25.32億 | 32.29%11.71億 | -12.78%39.69億 | -33.12%25.1億 | -42.70%15.25億 | -21.21%8.85億 | 36.02%45.51億 | 15.20%37.53億 | 32.22%26.61億 |
歸屬於少數股東的綜合收益總額 | 26.67%6億 | 55.23%4.38億 | 19.33%1.81億 | 9.07%7.63億 | -25.17%4.74億 | -40.86%2.82億 | -40.06%1.52億 | -21.91%6.99億 | -11.15%6.33億 | 10.94%4.77億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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